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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SCI 77 MOLIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | SCI 77 MOLIERES |
| Siren | 828498782 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015710 |
| Management number | 2017D00681 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 500.00 | 37 500.00 | 37 500.00 | |
AP Buildings | 282 873.00 | 27 883.00 | 254 990.00 | 282 873.00 |
BJ TOTAL (I) | 320 373.00 | 27 883.00 | 292 490.00 | 320 373.00 |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 13 487.00 | 13 487.00 | 13 487.00 | |
CJ TOTAL (II) | 13 517.00 | 13 517.00 | 13 517.00 | |
CO Grand total (0 to V) | 333 891.00 | 27 883.00 | 306 008.00 | 333 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 511.00 | 8 675.00 | 9 511.00 | |
DL TOTAL (I) | 11 311.00 | 10 475.00 | 11 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 482.00 | 219 907.00 | 200 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 855.00 | 82 181.00 | 90 855.00 | |
DX Trade payables and related accounts | 960.00 | 600.00 | 960.00 | |
EA Other liabilities | 2 400.00 | 1 133.00 | 2 400.00 | |
EB Prepaid income (2) | 2 400.00 | |||
EC TOTAL (IV) | 294 697.00 | 306 221.00 | 294 697.00 | |
EE Grand total (I to V) | 306 008.00 | 316 695.00 | 306 008.00 | |
EG Accrued income and payables due within one year | 113 998.00 | 306 221.00 | 113 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 800.00 | |||
FJ Net sales | 28 800.00 | |||
FR Total operating income (I) | 28 800.00 | |||
FW Other purchases and external expenses | 2 670.00 | |||
FX Taxes, duties, and similar payments | 1 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 942.00 | |||
GF Total Operating Expenses (II) | 18 020.00 | |||
GG - OPERATING RESULT (I - II) | 10 780.00 | |||
GP Total financial income (V) | 10.00 | |||
GU Total financial expenses (VI) | 2 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 259.00 | 1 259.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 259.00 | 1 259.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 069.00 | 28 800.00 | 30 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 558.00 | 20 125.00 | 20 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 511.00 | 8 675.00 | 9 511.00 | |
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